# Get a specific outbound payment

Endpoint: GET /outbound-payments/{outbound_payment_id}
Version: 1.39
Security: bearerAuth

## Path parameters:

  - `outbound_payment_id` (integer, required)
    Outbound payment identifier
    Example: 1

## Response 200 fields (application/json):

  - `id` (integer)
    Outbound payment identifier
    Example: 1

  - `customerId` (integer, required)
    Customer identifier
    Example: 1

  - `amountInMajorCurrency` (number, required)
    Amount in major currency (max 25K GBP)
    Example: 10.5

  - `reference` (string, required)
    Payment reference

  - `description` (string)
    Payment description

  - `executionDate` (string)
    Date when the outbound payment should execute, should always be in the future. If missing then execute as soon as possible

  - `useCustomerCreditBalance` (boolean)
    When the payment completes reduce customer credit balance

  - `thirdPartyOutboundPaymentStatus` (string)
    Invoice payment status. Not applicable for manual payments
    Enum: "NEW", "VERIFYING", "PENDING_APPROVAL", "SCHEDULED", "EXECUTING", "EXECUTED", "CANCELLED", "FAILED"


## Response 400 fields

## Response 401 fields

## Response 403 fields

## Response 404 fields